| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 2410120642015 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 288,320 |
| Amount | 288,320 lekë |
| Invoice description | Parku Apollon Fier 1012064 likujdim fature |